Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
20,716,000,000
JPY
|
65,815,000,000
JPY
|
57,291,000,000
JPY
|
1,112,000,000
JPY
|
15,973,000,000
JPY
|
160,910,000,000
JPY
|
161,907,000,000
JPY
|
997,000,000
JPY
|
156,057,000,000
JPY
|
-5,849,000,000
JPY
|
149,227,000,000
JPY
|
143,658,000,000
JPY
|
20,095,000,000
JPY
|
58,817,000,000
JPY
|
53,294,000,000
JPY
|
1,086,000,000
JPY
|
14,900,000,000
JPY
|
1,032,000,000
JPY
|
148,194,000,000
JPY
|
-5,568,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
130,763,000,000
JPY
|
— | — |
118,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,617,000,000
JPY
|
— | — |
17,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
237,000,000
JPY
|
2,977,000,000
JPY
|
3,391,000,000
JPY
|
445,000,000
JPY
|
104,000,000
JPY
|
7,157,000,000
JPY
|
7,129,000,000
JPY
|
-28,000,000
JPY
|
6,677,000,000
JPY
|
-451,000,000
JPY
|
7,461,000,000
JPY
|
7,050,000,000
JPY
|
364,000,000
JPY
|
2,745,000,000
JPY
|
3,747,000,000
JPY
|
465,000,000
JPY
|
235,000,000
JPY
|
-97,000,000
JPY
|
7,558,000,000
JPY
|
-411,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,979,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
25,294,000,000
JPY
|
— | — |
24,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,731,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — |
2,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — |
4,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— | — |
4,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — |
-1,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — |
-511,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,805,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
11,588,000,000
JPY
|
— | — |
4,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
10,548,000,000
JPY
|
— | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |